Civic Intelligence

Moca Inc.

990EZ • Fiscal year 2022 • EIN 82-0837263

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization Profilewww.wmoca.org
309 Mcclellan StreetWausau, WI 54403

(715) 571-6551

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

5.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.7%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

30%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$5,651

Down $3,308 (-37%) from 2021

Net Assets

Down

-$22,949

Down $3,308 (-17%) from 2021

Liabilities

Flat

$28,600

Flat from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Up

$43,054

Up $9,811 (+30%) from 2021

Expenses

Up

$46,362

Up $8,933 (+24%) from 2021

Net Income

Up

-$3,308

Up $878 (+21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2019: $3,066Liabilities 2019: $2,000Net Assets 2019: $1,0662019Assets 2020: $13,145Liabilities 2020: $28,600Net Assets 2020: -$15,4552020Assets 2021: $8,959Liabilities 2021: $28,600Net Assets 2021: -$19,6412021Assets 2022: $5,651Liabilities 2022: $28,600Net Assets 2022: -$22,9492022Assets 2023: $997Liabilities 2023: $29,453Net Assets 2023: -$28,4562023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $351,139Liabilities 2025: $0Net Assets 2025: $351,1392025

Highlighted filing

2022

Assets$5,651
Liabilities$28,600
Net Assets-$22,949
Open 2022 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2019: $42,652Expenses 2019: $41,586Net Income 2019: $1,0662019Revenue 2020: $28,370Expenses 2020: $44,891Net Income 2020: -$16,5212020Revenue 2021: $33,243Expenses 2021: $37,429Net Income 2021: -$4,1862021Revenue 2022: $43,054Expenses 2022: $46,362Net Income 2022: -$3,3082022Revenue 2023: $11,737Expenses 2023: $17,244Net Income 2023: -$5,5072023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $379,989Expenses 2025: $28,850Net Income 2025: $351,1392025

Highlighted filing

2022

Revenue$43,054
Expenses$46,362
Net Income-$3,308
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$43,575
Mission and Program Overview

Mission

Engage a broad audience to connect art and community

Community enrichmentart exhibits & educ

Program Services

DescriptionGrantsExpenses
CONTEMPORARY ART EXHIBITS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR CARL VIVIANOPresidentPT$0--
DAVID A HUMMERVice PresidentPT$0--
KERRY FEHRMANSecretaryPT$0--
DR JEANETTE ABRAHAMTreasurerPT$0--
MARK KLINNEROfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Moca Inc
EIN
82-0837263
Address
309 MCCLELLAN STREET, WAUSAU, WI 54403

Signing Officer

Name
David a Hummer
Title
Vice-president
Phone
7155716551
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Gassner and Associates LLC
Address
7005 Hwy 51, Hazelhurst, WI 54531
Preparer
Mark G Gassner
Phone
7153566419
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 3,975bank fees 1,953shipping 1,323insurance 2,745phone / internet 1,560jim ne cricket loan 16,308office supplies 1,836security 939”

Description of total liabilities Part II line 26

“Category beginning of year end of yeareidl sba covid loan 28,600 28,600”

Raw XML Appendix160 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07155716551
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUSAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05651
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037675
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-22949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-22949
IRS990EZ/OccupancyRentUtltsAndMaintAmt013403
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR CARL VIVIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID A HUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRY FEHRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR JEANETTE ABRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK KLINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ENRICHMENTART EXHIBITS & EDUC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTEMPORARY ART EXHIBITS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0521
IRS990EZ/SpecialEventsNetIncomeLossAmt05379
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046362
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt052260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0103806
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059245
IRS990ScheduleA/Total509Grp/TotalAmt0185266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 3,975BANK FEES 1,953SHIPPING 1,323INSURANCE 2,745PHONE / INTERNET 1,560JIM NE CRICKET LOAN 16,308OFFICE SUPPLIES 1,836SECURITY 939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREIDL SBA COVID LOAN 28,600 28,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A HUMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07155716551
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOCA INC
ReturnHeader/Filer/BusinessNameControlTxt0MOCA
ReturnHeader/Filer/EIN0820837263
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 MCCLELLAN STREET
ReturnHeader/Filer/USAddress/CityNm0WAUSAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200609410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gassner and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07005 Hwy 51
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hazelhurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054531
ReturnHeader/PreparerPersonGrp/PhoneNum07153566419
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark G Gassner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-11T11:32:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUMMER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,651
Liabilities
$28,600
Net assets
-$22,949
Revenue
$43,054
Expenses
$46,362
Net income
-$3,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$3.80$0.29$3.51
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.29$0.28$0.12$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.29$0.23$0.43$0.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.29$0.20$0.33$0.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.29$0.15$0.28$0.45$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.43$0.42$0.01